Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 1,728,413 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 150,370 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 247,454 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/5 | Expenditures | 333,207 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 62,690 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 173,890 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 167,087 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 173,136 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 169,087 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 172,336 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 271,686 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 490,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:50 AM. |